Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-3726 |
3 |
31.15 |
4729********0478 |
063116 |
02/15/2026 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
063116 |
02/15/2026 |
| Anderson, Randell |
2B-3976 |
3 |
39.00 |
4229********7744 |
063116 |
02/15/2026 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
6011********4963 |
01548Q |
02/15/2026 |
| BRANNON, WILLIAM |
2B-3404 |
3 |
39.00 |
4451********6128 |
748532 |
02/15/2026 |
| BURGESS, SEAN |
2B-3185 |
3 |
39.00 |
5463********1771 |
382401 |
02/15/2026 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01557P |
02/15/2026 |
| COBLE, CHARLIE |
2B-2786 |
3 |
39.00 |
5463********3503 |
733577 |
02/15/2026 |
| CRENSHAW, DARIN |
2B-3451 |
3 |
47.24 |
4031********4675 |
960671 |
02/15/2026 |
| Cates, Elizabeth |
2B-3768 |
3 |
39.00 |
4031********9381 |
978859 |
02/15/2026 |
| Cherry, Karla |
2B-3955 |
3 |
54.00 |
4229********3850 |
063121 |
02/15/2026 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
063122 |
02/15/2026 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
03675D |
02/15/2026 |
| DIAZ, FRANCISCO |
2B-3519 |
3 |
42.64 |
5312********3625 |
123710 |
02/15/2026 |
| DUNKLEMAN, BRE |
2B-3780 |
3 |
35.00 |
4000********2872 |
416257 |
02/15/2026 |
| Douthit, Greg |
2B-3405 |
3 |
39.00 |
4729********3223 |
063122 |
02/15/2026 |
| ESPINOZA, RYAN |
2B-3776 |
3 |
39.00 |
4355********0840 |
047064 |
02/15/2026 |
| FRANKS, LEVI |
2B-3108 |
3 |
39.00 |
4729********2423 |
063124 |
02/15/2026 |
| Foster, Brandon |
2B-3471 |
3 |
39.00 |
5306********6040 |
385154 |
02/15/2026 |
| GIBSON, CALEB |
2B-3967 |
3 |
39.00 |
4229********4651 |
063125 |
02/15/2026 |
| GIBSON, CODY |
2B-3973 |
3 |
39.00 |
5387********3534 |
028243 |
02/15/2026 |
| Ghee, Jacob |
2B-3681 |
3 |
39.00 |
4229********1572 |
063125 |
02/15/2026 |
| HAISLIP, CHARLES |
2B-3952 |
3 |
39.00 |
4000********9898 |
641676 |
02/15/2026 |
| HAISLIP, KAYLEE |
2B-3073 |
3 |
39.00 |
4765********2017 |
537374 |
02/15/2026 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01557P |
02/15/2026 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********2186 |
028270 |
02/15/2026 |
| Haislip, Marcus |
2B-3683 |
3 |
39.00 |
5143********6494 |
2R6ZV6 |
02/15/2026 |
| Hale, Blake |
2B-3520 |
3 |
39.00 |
5118********4428 |
852204 |
02/15/2026 |
| Hall, Kaiden |
2B-3735 |
3 |
54.00 |
4229********6249 |
063129 |
02/15/2026 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
838632 |
02/15/2026 |
| Haupt, Albert |
2B-3762 |
3 |
39.00 |
4060********6665 |
114163 |
02/15/2026 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
884975 |
02/15/2026 |
| Knapp, Greg |
2B-3751 |
3 |
54.00 |
4130********4148 |
085620 |
02/15/2026 |
| LEONARD, JONATHON |
2B-2555 |
3 |
39.00 |
4494********0227 |
063131 |
02/15/2026 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
748577 |
02/15/2026 |
| MCORMICK, MATTHEW |
2B-3582 |
3 |
31.15 |
6011********9322 |
01579R |
02/15/2026 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3478 |
063134 |
02/15/2026 |
| MENDEZ, AVIDAEL |
2B-3801 |
3 |
39.00 |
5463********1127 |
635008 |
02/15/2026 |
| MILLER, SHYANN |
2B-2402 |
3 |
39.00 |
5118********3198 |
320504 |
02/15/2026 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
850558 |
02/15/2026 |
| MYSLIWIEC, ASHLEY |
2B-3622 |
3 |
54.00 |
5449********6377 |
868617 |
02/15/2026 |
| Mcclendon, Zachary |
2B-3964 |
3 |
39.00 |
5463********3904 |
429502 |
02/15/2026 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
748589 |
02/15/2026 |
| OWENS, TROY |
2B-3652 |
3 |
42.64 |
4147********3764 |
04094D |
02/15/2026 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
04108D |
02/15/2026 |
| PENATE, KEVIN |
2B-3415 |
3 |
34.00 |
5178********8343 |
04124Z |
02/15/2026 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********2024 |
063137 |
02/15/2026 |
| POARCH, CHRIS |
2B-3670 |
3 |
54.00 |
4229********1147 |
063137 |
02/15/2026 |
| Pacheco, Allison |
2B-3705 |
3 |
39.00 |
5312********7993 |
123618 |
02/15/2026 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
146821 |
02/15/2026 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********2282 |
04179P |
02/15/2026 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
063138 |
02/15/2026 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
008021 |
02/15/2026 |
| Sanderson, Ed |
2B-3521 |
3 |
39.00 |
4347********9471 |
103570 |
02/15/2026 |
| Scott, Jacob |
2B-3764 |
3 |
39.00 |
4020********8091 |
868963 |
02/15/2026 |
| Self, Wyatt |
2B-3672 |
3 |
39.00 |
4729********6423 |
063141 |
02/15/2026 |
| Stacey, Lane |
2B-3972 |
3 |
54.00 |
5463********2526 |
433726 |
02/15/2026 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01508P |
02/15/2026 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
063141 |
02/15/2026 |
| WESTMORELAND, ALFRED |
2B-3408 |
3 |
39.00 |
5118********7387 |
321690 |
02/15/2026 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
586163 |
02/15/2026 |
| YEAGER, MADI |
2B-3944 |
3 |
39.00 |
5463********7338 |
635014 |
02/15/2026 |
| Yeager, Loften |
2B-3736 |
3 |
54.00 |
5463********7932 |
331260 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 21 |
MasterCard |
839.14 |
| 36 |
Visa |
1434.34 |
| 5 |
Discover |
189.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2507.89 |